Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 572 | 01/02/2018 | OWN/2017-18/P/18 | Expenditures | 572 | |||||||
05/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,048 | 05/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
12/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 18,225 | 12/02/2018 | OWN/2017-18/P/20 | Expenditures | 48 | |||||||
24/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,233 | 27/02/2018 | OWN/2017-18/P/21 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:28 PM. |